Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e SHIK Durres (0707) All All 28,982,972.00 127 All => 2017-01-01 => 2017-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e SHIK Durres (0707) EDI RUSI Durres 19,550 2017-12-15 2017-12-18 13910180062017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 1131 DT 15.12.2017, U. PROK. 17 DT 11.12.2017
    Drejtoria e SHIK Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 78,472 2017-12-15 2017-12-18 13810180062017 Elektricitet 1018006 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT NENTOR 2017 KONTRATE A-998
    Drejtoria e SHIK Durres (0707) FERIT IDRIZ BRIKA Durres 16,200 2017-12-15 2017-12-18 14010180062017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 72585 DT 15.12.2017; U.PROK 18 DT 13.12.2017.
    Drejtoria e SHIK Durres (0707) BANKA KOMBETARE TREGTARE Durres 27,500 2017-12-13 2017-12-14 13710180062017 Udhetim i brendshem 0707- 1018006 - DREJTORIA SHISH-it DURRES PAGESE BORDERO ,DJETA DHJETOR 2017
    Drejtoria e SHIK Durres (0707) KAROLINA RASA/L01409504R Durres 15,500 2017-12-12 2017-12-13 13610180062017 Te tjera materiale dhe sherbime speciale 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 931 DT 11.12.2017 U PROKUR 16 DT 9.12.2017
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,012 2017-12-12 2017-12-13 13510180062017 Uje 1018006 0707- 1018006 - DREJTORIA SHISH-it DURRES SHPENZIM uje fat 6749 dt 30.11.2017 kontr.1510015
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 150,000 2017-12-06 2017-12-07 13410180062017 Shpenzime per te tjera materiale dhe sherbime operative 0707- 1018006 - DREJTORIA SHISH-it DURRES CEK BLERINA TAIPI KARTE IDENTITETI 028005756 shpenz.te natyres se vecante 6.12.2017
    Drejtoria e SHIK Durres (0707) BANKA KOMBETARE TREGTARE Durres 631,454 2017-12-05 2017-12-06 13310180062017 Udhetim i brendshem 0707- 1018006 - DREJTORIA SHISH-it DURRES PAGESE BORDERO DJETA,UNIFORMA CASH DHJETOR 2017
    Drejtoria e SHIK Durres (0707) POSTA SHQIPTARE SH.A Durres 576 2017-12-05 2017-12-06 13110180062017 Posta dhe sherbimi korrier 1018006 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 847 DT 30.11.2017 2017
    Drejtoria e SHIK Durres (0707) "ABCOM" Durres 5,129 2017-12-05 2017-12-06 13210180062017 Posta dhe sherbimi korrier 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 77299 DT 20.11.2017; 3398 DT 2.12.2017
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 300,000 2017-12-04 2017-12-05 13010180062017 Sherbime te tjera 0707- 1018006 - DREJTORIA SHISH-it DURRES CEK BLERINA TAIPI KARTE IDENTITETI 028005756 shpenzime te natyres se vecante
    Drejtoria e SHIK Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,668,220 2017-12-01 2017-12-04 12810180062017 Shtese page per punonjesit qe rregullohen me akte te veçanta 0707- 1018006 - DREJTORIA SHISH-it DURRES paga NENTOR 2017 bordero
    Drejtoria e SHIK Durres (0707) Fjori Çafa Durres 20,100 2017-11-24 2017-11-30 12710180062017 Shpenzime per mirembajtjen e mjeteve te transportit 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 22 DT 24.11.2017 U PROK 14 DT 14.11.2017
    Drejtoria e SHIK Durres (0707) Fjori Çafa Durres 14,600 2017-11-24 2017-11-30 12610180062017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 21 DT 22.11.2017 U PROK 15 DT 20.11.2017
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 200,000 2017-11-21 2017-11-22 12510180062017 Shpenzime per te tjera materiale dhe sherbime operative 0707- 1018006 - DREJTORIA SHISH-it DURRES CEK BLERINA TAIPI KARTE IDENTITETI 028005756 shpenzime natyres se vecante
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 300,000 2017-11-16 2017-11-17 12410180062017 Shpenzime per te tjera materiale dhe sherbime operative 0707- 1018006 - DREJTORIA SHISH-it DURRES CEK BLERINA TAIPI KARTE IDENTITETI 028005756
    Drejtoria e SHIK Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 38,606 2017-11-13 2017-11-14 12310180062017 Elektricitet 1018006 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT TETOR 2017 KONTRATE A -998
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 7,000 2017-11-10 2017-11-13 12210180062017 Blerje dokumentacioni 0707- 1018006 - DREJTORIA SHISH-it DURRES CEK BLERINA TAIPI KARTE IDENTITETI 028005756 blerje
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,716 2017-11-10 2017-11-13 12110180062017 Uje 1018006 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 06729 dt 31.10.2017
    Drejtoria e SHIK Durres (0707) "PROMAKO" Durres 23,760 2017-11-07 2017-11-08 12010180062017 Shpenzime per mirembajtjen e objekteve ndertimore 0707- 1018006 - DREJTORIA SHISH-it DURRES lik fat 117 dt 6.11.2017 urdh prok 12 dt 2.11.2017